मस्टर रोल संख्या : 3822	तारीख से : 03/07/2019    तारीख को : 08/07/2019	: chi15    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738009056/DP/22012034445394	कार्य का नाम : pratap dallu ke ghar pas nirmal nir karya (1738009056/DP/22012034445394)

Measurement Book Detail

MB NO.  001702        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 PRATAP SINGH(Self) MP-38-009-056-002/131 ST चिचगांव P P P P P P 6 176 1056 0 0 1056       1738009056WL032290 Credited 13/07/2019   2 ESHVAR(Son) MP-38-009-056-002/292-A ST चिचगांव P P P P P P 6 176 1056 0 0 1056       1738009056WL032290   3 सुरती(Self) MP-38-009-056-002/48 ST चिचगांव P P P P P P 6 176 1056 0 0 1056       1738009056WL032290   4 BIRIYABAI MERAVI(Wife) MP-38-009-056-002/48 ST चिचगांव P P P P P P 6 176 1056 0 0 1056       1738009056WL032290 Credited 13/07/2019   5 JHADUSINGH(Self) MP-38-009-056-002/27 ST चिचगांव P P P P P P 6 176 1056 0 0 1056       1738009056WL032290 Credited 13/07/2019   6 RADHABAI(Self) MP-38-009-056-002/169 ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL032290 Credited 13/07/2019   7 सालिकराम(Son) MP-38-009-056-002/169 ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL032290   8 कूंतीबाइ(Wife) MP-38-009-056-002/13 ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL032290 Credited 13/07/2019   9 टेकसिंह(Husband) MP-38-009-056-002/83 ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL032290 Credited 13/07/2019   10 जानकुवंर(Wife) MP-38-009-056-002/30 OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL032290 Credited 13/07/2019   11 रंजीत(Son) MP-38-009-056-002/30-A OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL032290 Credited 13/07/2019   12 सविताबाई(Wife) MP-38-009-056-002/30-A OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL032290 Credited 13/07/2019   13 चंद्रवती(Sister) MP-38-009-056-002/131 ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL032290 Credited 13/07/2019   14 हिरदूसिहं(Self) MP-38-009-056-002/89 ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL032290 Credited 13/07/2019   15 यशोदा(Wife) MP-38-009-056-002/105 ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL032290 Credited 13/07/2019   16 कन्‍हैया(Self) MP-38-009-056-002/105 ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL032290 Credited 13/07/2019   17 महारसिह(Self) MP-38-009-056-002/13 ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL032290 Credited 13/07/2019   18 GUNTA MERAVI(Wife) MP-38-009-056-002/13-A ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL032290 Credited 13/07/2019   19 PATIRAM(Self) MP-38-009-056-002/292-A ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL032290 Credited 13/07/2019   20 BARTOBAI(Wife) MP-38-009-056-002/292-A ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL032290 Credited 13/07/2019   21 SURESH MERAVI(Self) MP-38-009-056-002/13-A ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL032290 Credited 13/07/2019   22 बरसनलाल(Son) MP-38-009-056-002/89 ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL032290 Credited 13/07/2019   23 Ashwan dhurve(Son) MP-38-009-056-002/105 ST चिचगांव P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009056WL032290   कुल हाजिरी 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21120 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24288 प्रति मजदुर औसत 1056

कुल मानव दिवस : 138